मस्टर रोल संख्या : 6066	तारीख से : 05/08/2017    तारीख को : 10/08/2017	: 11/31    स्वीकृति दिनॉंक : 26/11/2016
कार्य-संहित : 1722009022/RC/22012034316947	कार्य का नाम : SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)

Measurement Book Detail

MB NO.  01235        Page NO.  89

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 थावरिया MP-22-009-022-001/123 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL066701 Credited 18/08/2017   2 अंगार MP-22-009-022-001/104 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL066701 Credited 18/08/2017   3 कमली MP-22-009-022-001/104 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL066701 Credited 18/08/2017   4 रेमालीबाई MP-22-009-022-001/104 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL066701 Credited 18/08/2017   5 दरियाव MP-22-009-022-001/60 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   6 कमला MP-22-009-022-001/60 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   7 सुरसिह MP-22-009-022-001/9 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   8 मंगलसिंह MP-22-009-022-001/111 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   9 बास्या MP-22-009-022-001/7 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   10 राजेन्‍द्र भूरसिह(Self) MP-22-009-022-001/139-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009WL066701 Credited 18/08/2017   11 बुदी MP-22-009-022-001/7 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   12 दाडम बाई(Wife) MP-22-009-022-001/175 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL066701 Credited 18/08/2017   13 बिसन MP-22-009-022-001/179 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   14 लीला MP-22-009-022-001/179 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   15 गणपत MP-22-009-022-001/184 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   16 सावरी MP-22-009-022-001/184 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   17 केरम MP-22-009-022-001/190 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   18 शोभाराम MP-22-009-022-001/21 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   19 बबिता(Daughter-in-Law) MP-22-009-022-001/21 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   20 इडली MP-22-009-022-001/46 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   21 बिरजबाई MP-22-009-022-001/111 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   22 ईडीबाई कैलाश(Wife) MP-22-009-022-001/115-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   23 धुधरी MP-22-009-022-001/12 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   24 हेमराज MP-22-009-022-001/105 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   25 सरदार MP-22-009-022-001/107 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   26 बुदीबाई MP-22-009-022-001/107 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   27 काली MP-22-009-022-001/76 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   28 रूखी MP-22-009-022-001/102 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   29 भल्या MP-22-009-022-001/103 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   30 मीराबाई MP-22-009-022-001/103 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   31 दामडबाई(Wife) MP-22-009-022-001/147 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   32 अगरसिंह MP-22-009-022-001/151 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   33 अनबाई MP-22-009-022-001/151 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   34 गजरीबाई MP-22-009-022-001/154 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   35 मगन MP-22-009-022-001/155 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   36 परमबाई MP-22-009-022-001/155 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   37 विक्रम MP-22-009-022-001/155 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   38 सनबाई MP-22-009-022-001/155 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   39 नानसिंह MP-22-009-022-001/156 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   40 सुरबाई MP-22-009-022-001/164 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   41 हेमता MP-22-009-022-001/167 OTHER अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   42 नबली MP-22-009-022-001/167 OTHER अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   43 बूअसिंह MP-22-009-022-001/169 SC अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   44 सोमली MP-22-009-022-001/169 SC अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   45 लक्ष्‍मण(Self) MP-22-009-022-001/175 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   46 दवाली MP-22-009-022-001/124 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   47 घीसीलाल कालु(Self) MP-22-009-022-001/124-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   48 नानकीबार्इ घीसीलाल(Wife) MP-22-009-022-001/124-A ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   49 इडा MP-22-009-022-001/128 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   50 रीछु MP-22-009-022-001/130 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   51 रमा MP-22-009-022-001/130 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   52 माधवसिंह MP-22-009-022-001/131 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   53 रेशम MP-22-009-022-001/131 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   54 दिनेश MP-22-009-022-001/132 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   55 हिरलीबाई MP-22-009-022-001/132 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   56 गोतमी MP-22-009-022-001/135 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   57 सुशीला MP-22-009-022-001/136 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   58 इलामसिंह MP-22-009-022-001/138 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   59 रेलम MP-22-009-022-001/138 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   60 भूरसिंह MP-22-009-022-001/139 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   61 हिगलीबाई MP-22-009-022-001/139 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL066701 Credited 18/08/2017   कुल हाजिरी 61 61 61 61 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 58824 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62952 प्रति मजदुर औसत 1032

कुल मानव दिवस : 366